E1 - 20-Q-V001-0001 SF 30 Released.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provi ded herei n, all t erms and condit ions of t he document referenced in Item 9A or 10A, as heretofore changed, remai ns unchanged and in ful l force and effect .

15A. NAME AND TIT LE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

ST ANDARD FORM 30 (Rev. 10-83) Prescr ibed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to:

1. Update the required delivery date, from 60 Days ADC to 16 Weeks ADC

2. Extend the solicitation response deadline, f rom 12 August 2020 at 20:00 AST to 13 August 2020 at 20:00 AST.

3. Update CLIN0001's description to specify that this procurement w ill be "Brand Name."

1. CONTRACT ID CODE P AGE OF P AGES

J 1 3

16A. NAME AND T ITLE OF CONTRACTING OFFICER (Type or print)

16C. DAT E SIGNED

BY 12-Aug-2020

16B. UNITED ST AT ES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contract ing Officer)(Signature of person author ized t o sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, Count y, Stat e and Zip Code) X M6845020QV001

X 9B. DAT ED (SEE IT EM 11)

09-Aug-2020

10B. DAT ED (SEE IT EM 13)

9A. AMENDMENT OF SOLICITAT ION NO.

11. THIS IT EM ONLY APPLIES T O AMENDMENT S OF SOLICITATIONS

X The above numbered soli cit ati on i s amended as set forth in It em 14. The hour and date specified for rece ipt of Offer X is ext ended, is not extended.

Offer must acknowl edge rece ipt of t his amendment pri or to the hour and date specified in the sol ici tat ion or as amended by one of t he fol lowing methods:

(a) By compl eti ng Items 8 and 15, and returning copi es of the amendment ; (b) By acknowledgi ng recei pt of thi s amendment on each copy of t he offer submit ted;

or (c) By s epara te let ter or t elegram whi ch i ncludes a refe rence t o t he s olic ita tion and amendment numbers . FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE P LACE DESIGNATED FOR THE RECEIPT OF OFFERS P RIOR TO THE HOUR AND DATE SP ECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of thi s amendment you desire t o change an offer already submit ted, s uch change may be made by t elegram or let ter, provided each t elegram or l ett er makes re ference to the sol ici tat ion and this amendment , and is received prior to the openi ng hour and dat e speci fi ed.

12. ACCOUNTING AND APPROPRIATION DAT A (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORT H IN ITEM 14 ARE MADE IN THE

CONT RACT ORDER NO. IN ITEM 10A.

B. T HE ABOVE NUMBERED CONT RACT /ORDER IS MODIFIED T O REFLECT THE ADMINIST RATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORT H IN ITEM 14, PURSUANT TO T HE AUTHORITY OF FAR 43.103(B).

C. T HIS SUPPLEMENT AL AGREEMENT IS ENT ERED INTO PURSUANT TO AUTHORITY OF:

D. OT HER (Specify type of modification and authorit y)

E. IMPORTANT: Contract or is not, is required to sign this document and return copies t o the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/cont ract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/ MODIFICATION NO. 5. P ROJECT NO.(If appli cable )

6. ISSUED BY

3. EFFECTIVE DATE

12-Aug-2020

CODE

1ST MLG EXPEDITIONARY CONTRACTING

EXPEDITIONARY CONTRACTING PLATOON

BOX 555607, BLDG 140127

CAM P PENDLETON CA 92055-5607

M68450 7. ADMINISTERED BY (If other t han item 6)

4. REQUISITION/P URCHASE REQ. NO.

CODE

See I tem 6

FACILITY CODECODE

EMAIL:TEL:

M6845020QV001

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 12-Aug-2020 08:00 PM to 13-Aug-2020 08:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The Brand Name/Sole Source BN has been added.

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

60 dys. ADC 1 SPMAGTF-CR-CC CE

SSGT TYRONE SYLVESTER

US MARINES DOOR-TO-DOOR

CRSP YARD (MX4007) CE

CRSP BLDG 6B

CAMP ARIFJAN AB KW

FOB: Destination

MX4007

To:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

16 wks. ADC 1 SPMAGTF-CR-CC CE

SSGT TYRONE SYLVESTER

US MARINES DOOR-TO-DOOR

CRSP YARD (MX4007) CE

CRSP BLDG 6B

CAMP ARIFJAN AB KW

FOB: Destination

MX4007

The following have been modified:

52.212-1 ADDENDUM

FAR 52.212-1 ADDENDUM – Instructions to Offerers – Commercial Items

M6845020QV001

1. SUMMARY: This is a request for quotation. Responses to this solicitation are considered quotations and not offers. In those instances where the words offer, offeror, and proposal are used, the reader should understand that the use of such words does not change the nature of this request for quotation.

2. SUBMISSION OF QUOTATIONS: Quotations must be returned to the email addresses listed below no later than the date and time specified in block #8, page #1 – 20:00 Arabia Standard Time, 13 August 2020 13:00 Eastern Daylight Time, 13 August 2020 10:00 Pacific Daylight Time, 13 August 2020

Faxed quotations will not be accepted. When submitting via e-mail, offerors should limit attachment size to 2MB. If necessary, multiple emails should be submitted. In all cases, quoters should obtain a proof of delivery/proof of receipt submission. If the quoter does not receive proof of receipt, quoter should assume his/her submission did not reach the individual(s) below. The Government reserves the right to make an award solely on initial quotes received.

Quoters bear the burden of ensuring that all portions of the quote (and any authorized amendments) reach the designated office on or before the deadline specified in the solicitation. Quotations shall be delivered to:

conor.harrigan@me.usmc.mil AND lizbeth.robles@me.usmc.mil

3. QUESTIONS: Questions shall be submitted by email no later than 2 days after issuance of the solicitation to the email address listed below. No phone questions will be accepted. The deadline is necessary to ensure timely award and the Government may, in its sole discretion, choose not to respond to questions received after the deadline. All questions will be reviewed and responded to by an amendment to the solicitation. Email questions to conor.harrigan@me.usmc.mil AND lizbeth.robles@me.usmc.mil

4. PERIOD OF ACCEPTANCE OF OFFERORS: The pricing terms and conditions of the proposal shall be valid for 60 days unless a longer time is stated otherwise in the quote.

5. System for Award Management (SAM). Offerors must be registered in the System for Award Management (SAM) database. Information in SAM should be current, if not – completion of the attached FAR Provision 52.212- 3, Certifications and Representations is required with quotation. Information on registering in SAM may be obtained from www.sam.gov or calling 866-606-8220. Registration in SAM is free.

6. WIDE-AREA WORKFLOW – RECEIPT AND ACCEPTANCE. As a condition of receipt of any resulting order, the Contractor agrees to implement the Department of Defense (DOD) web-based application. Information on registering in WAWF/iRAPT may be obtained from https://wawf.eb.mil/xhtml/unauth/registration/notice.xhtml or calling 866-618-5988. Registration in WAWF/iRAPT is free.

7. COMPLETE SUBMISSION: At a minimum, offerors must meet the requirements set forth in FAR 52.212-1(b) Submission of Offers. Offerors are encouraged to submit quotations on this SF 1449. However, if the if the offer is not submitted on the SF1449, the offerer will include a statement specifying the agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

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